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JOHNSON LAWN & OUTDOOR EQUIPMENT INC

UEI: G33RA29K1MK3

JOHNSON LAWN & OUTDOOR EQUIPMENT INC is a federal contractor, registered under UEI G33RA29K1MK3. It has been awarded $102,340 in federal contracts. Primary work spans Outdoor Power Equipment Stores, Power-Driven Handtool Manufacturing, and Farm and Garden Machinery and Equipment Merchant Wholesalers. Top awarding agencies include Department Of The Interior and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

G33RA29K1MK3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

10

All time

Active

0

Currently performing

Completed

10

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of The Interior$88.9K86.9%Department Of Defense$13.4K13.1%

Awards by NAICS

444210 - Outdoor Power Equipment Stores$72.5K70.9%333991 - Power-Driven Handtool Manufacturing$14.9K14.6%423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers$14.9K14.6%

Awards by Agency Over Time

Awards by Place of Performance

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Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

Duplex Sewerage Ejector Equipment SupplyThis subcontract for Duplex Sewerage Ejector Equipment Supply involves providing specialized pump and control hardware for facility projects at Cape Cod Community College in West Barnstable, Massachusetts. The scope of work requires the delivery of 2 HP 480V 3-phase motors, Federal Type FS-4 alternating and auxiliary float switches with copper floats and brass rods, Federal Type FS-5 high water alarm switches, and magnetic line voltage starters equipped with HOA switches. The supplier must provide manufacturer certifications to ensure all equipment meets required standards and is responsible for delivering the hardware directly to the project site. The solicitation was posted on November 6, 2026, with a response deadline of December 7, 2026.

Cape Cod Community College

POSTED

DEADLINE

Supply of Industrial Knobs (NSN 5355-01-611-6391)This subcontract involves the supply of 10 specialized industrial knobs for prime contractors supporting DLA Weapons Support contracts. The required items must match McMaster-Carr Supply Co part number 6091K62 and NSN 5355-01-611-6391. Performance of this contract takes place in FPO 96672 under NAICS code 423820 for the Department of Defense. Strict adherence to technical and regulatory standards is required, including DLA Packaging Requirements RP001, marking standards MIL-STD-129, and ASTM D3951. Additionally, the provider must comply with RA001 and cybersecurity mandates outlined in DFARS 252.204-7012 and NIST SP 800-171. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Dial Indicating Pressure Gages (NSN 6685-01-189-7953)This subcontract involves the supply of four dial indicating pressure gages for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing the gages in strict accordance with NSN 6685-01-189-7953 and the DLA Master List of Technical and Quality Requirements. The scope of work requires the use of precision calibration equipment to ensure accuracy and compliance. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, with packaging and labeling adhering to MIL-STD-2073-1E and MIL-STD-129. The project falls under NAICS code 333991 and is managed by the Department of Defense, with the place of performance located in Tracy, California.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Pneumatic Tank Valve SupplyThis subcontract involves the supply of 10 pneumatic tank valves, identified by NSN 4820123398376, for prime contractors working on Defense Logistics Agency Weapons Support Maritime Hardware/Electrical projects. The items must be delivered FOB Destination to Camp Pendleton, California. The contractor is required to adhere to strict military and safety standards, including palletizing items per RP001 DLA Packaging Requirements and marking all units in accordance with MIL-STD-129. Additionally, any hazardous materials must be labeled according to 29 CFR 1910.1200. The procurement falls under NAICS code 423820.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-0113-3727)This subcontract involves the supply of 119 electrical receptacle connectors matching NSN 5935-0113-3727 for prime contractors under the Defense Logistics Agency Weapons Support Active Devices Division. The contractor is responsible for ensuring all items are packaged and labeled according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 423820 and is managed by the Department of Defense. Performance of the contract will take place in Jacksonville, Florida. Interested parties must adhere to the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

ITB - Irrigation Parts and Related Items for Harris County

Solicitation # 26/0328

Harris County in Texas has issued solicitation number 26/0328 for the procurement of irrigation parts and related items. This invitation to bid is open for responses starting November 6, 2026, with a final submission deadline of November 23, 2026. The contract is managed by Hugh Taylor, who serves as the primary point of contact for the agency. Interested parties can access further details and submit their responses through the official Bonfire hub portal.

POSTED

DEADLINE

PUMPING UNIT, HYDRAULIC

Solicitation # SPE7M1-27-T-2255

Solicitation SPE7M1-27-T-2255 is a request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of 13 power-driven hydraulic pumping units (NSN 4320-01-338-9877). The contract is issued under the First Destination Transportation program with delivery required within 168 days after order. Performance is based on FOB Origin terms, with the final delivery destination located in Texarkana, Texas. Inspection and acceptance are both required at the point of origin, and the manufacturer must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. The procurement carries stringent security and regulatory requirements, including mandatory Cybersecurity Maturity Model Certification (CMMC) Level 2 and compliance with NIST SP 800-171. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific preservation standards for centrifugal pumps. All payment requests and receiving reports must be processed through the Wide Area Workflow system. While the solicitation is listed as a total small business set-aside in metadata, the contract documents specify that the RFQ is not a small business set-aside.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Електричні інструменти

Solicitation # UA-2026-11-06-014760-a

This solicitation, issued by the National Army of Land Forces named after Hetman Petro Sahaidachnyi under the Government of Ukraine, is for the procurement of electrical tools. The opportunity was posted on November 6, 2026, with a response deadline set for November 22, 2026. The performance of the contract and the associated delivery will take place in Lviv, Lviv Oblast, Ukraine. A critical financial term of this agreement is that if the participant is a VAT payer, the operation is subject to a zero percent value-added tax rate. This is in accordance with the Tax Code of Ukraine and the specific requirements set forth by the Cabinet of Ministers of Ukraine. Interested parties may coordinate with the primary point of contact, Oleksander Humeniuk, regarding the submission process.

Національна академія сухопутних військ імені гетьмана Петра Сагайдачного

POSTED

DEADLINE

Бензопили; 42650000-7 - «Ручні інструменти пневматичні чи моторизовані» за ДК 021:2015 Єдиного закупівельного словника

Solicitation # UA-2026-11-06-014606-a

Military Unit 2382 of the Government of Ukraine has issued solicitation UA-2026-11-06-014606-a for the procurement of chainsaws, categorized under pneumatic or motorized hand tools. The contract performance will take place in the Kharkiv region of Ukraine. Interested parties must submit their responses by November 11, 2026. A critical requirement for participation is that the bidder must confirm that the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Primary coordination for this procurement is managed by Kateryna Romanivna Repryntseva.

ВІЙСЬКОВА ЧАСТИНА 2382

POSTED

DEADLINE

Перфоратори, відбійні молотки

Solicitation # UA-2026-11-06-010674-a

This contract is a solicitation issued by KP Kharkiv Metro for the supply of rotary hammers and demolition hammers, with a final delivery deadline of December 25, 2026. Deliveries are to be made on a DDP basis to Kharkiv, Ukraine, specifically at 53a Evgenska Street, within 10 working days of receiving a request from the customer. The supplier is responsible for all delivery costs. Payment for the supplied goods will be made via bank transfer within 50 working days following delivery. A critical requirement of the agreement is that the goods must not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran, a condition that the participant confirms upon submitting their price proposal.

КП "Харківський метрополітен"

POSTED

DEADLINE

43830000-0 Електричні інструменти

Solicitation # UA-2026-11-06-006723-a

The State Enterprise Marine Commercial Port Pivdennyi, operating under the Government of Ukraine, has issued solicitation UA-2026-11-06-006723-a for the procurement of electrical tools intended for car repair equipment. The procurement process was initiated on November 6, 2026, with a response deadline set for November 23, 2026. The contract will be performed in the city of Pivdenne, Odesa region, Ukraine. Interested parties may coordinate with the primary point of contact, Kostiantyn Lozovyi, via email or phone to manage submissions and inquiries regarding this solicitation.

ДЕРЖАВНЕ ПІДПРИЄМСТВО "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ПІВДЕННИЙ"

POSTED

DEADLINE

RFQ-R3-0627-01 Tractor

Solicitation # RFQ-R3-0627-01

The California Department of Fish and Wildlife is soliciting quotes under RFQ-R3-0627-01 for the procurement of one new Cab Tractor to be used for the maintenance of the Grizzly Island Wildlife Area. The equipment must be the latest model in current production, as used, prototype, or discontinued models are prohibited. The contract will be awarded to the lowest responsive and responsible bidder who meets all technical specifications, with deviations considered material grounds for disqualification. A 5 percent bid preference is available to qualified Small Businesses or non-small businesses claiming at least 25 percent California certified small business subcontractor participation. Bids are due by 2:00 PM on November 20, 2026, and must be submitted using the official State RFQ form along with several mandatory certifications, including the CalRecycle Postconsumer Content Certification, the DFW1082 Bidder Declaration, the STD 204 Payee Data Record, and the DFW 1080 Darfur Contracting Act Certification. All responses must be quoted as F.O.B. Destination, Freight Prepaid, with delivery to Suisun City, California, completed within 60 days after receipt of order. Before final acceptance, the equipment must pass an inspection by the State Auto Inspector at the supplier's place of business to verify workmanship and specification compliance.

California Department of Fish & Wildlife

POSTED

DEADLINE

ACHAT D’EQUIPEMENTS ET D’OUTILLAGE POUR L’INSTALLATION DE KITS SOLAIRES ET D’INCUBATEURS. [email hidden]

Solicitation # 2026/FRMAG/FRMAG/138926

The Food and Agriculture Organization of the United Nations (FAO) is soliciting bids for the procurement of equipment and tooling required for the installation of solar kits and incubators. This project is designated for performance in Madagascar, falling under NAICS code 423820. The solicitation, identified by number 2026/FRMAG/FRMAG/138926, was posted on November 6, 2026. Interested bidders must maintain a basic registration with the United Nations Global Marketplace (UNGM) to participate. All proposals must be submitted exclusively through the UNGM portal to be considered valid, as any offers submitted via other channels will be invalidated. Submissions must include a technical offer, a financial offer, and a completed mandatory questionnaire. To ensure successful transmission, files should not exceed 5MB and must avoid special characters in filenames to prevent corruption or invalidation of the submission. All official correspondence regarding this tender must be conducted through the correspondence tab of the UNGM portal.

POSTED

DEADLINE

Oil-Fired Burner and Control Equipment SupplyThis subcontract agreement involves the procurement and delivery of industrial oil-fired burners and associated burner control systems for the Town of Nantucket Department of Public Works. The selected provider will supply essential hardware for heating unit replacements, supporting prime contractors on various municipal projects. All equipment must strictly adhere to the technical specifications outlined in project attachments B, C, and D, with final delivery coordinated to the Public Works Crew Garage. The opportunity is categorized under NAICS code 423820 and was posted on November 5, 2026. Interested parties must submit their responses by the deadline of November 24, 2026. This contract ensures that the necessary industrial heating components are available to maintain and upgrade public infrastructure within the jurisdiction of the Massachusetts Department of Public Works.

Department of Public Works

POSTED

DEADLINE

Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

POSTED

DEADLINE

Supply of Motor Starters (NSN 6110-01-684-7492)This subcontract involves the procurement and delivery of five motor starters meeting NSN 6110-01-684-7492 specifications for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all components adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Additionally, all units must be packaged and labeled in strict accordance with MIL-STD-129 and ASTM D3951 standards. The final deliverables are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This requirement falls under NAICS code 423820 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electric Motor Parts Kits (NSN 6105-00-765-4907)This subcontract involves the procurement and delivery of 60 electric motor parts kits, specifically NSN 6105-00-765-4907, to support prime contractors under Defense Logistics Agency supply contracts. The project is managed by the DLA Weapons Support ASC Supplier OEM Division within the Department of Defense and requires strict adherence to the DLA Master List of Technical and Quality Requirements. The selected provider must deliver the units to Hill AFB and provide full disclosure regarding the domestic and non-domestic origin of all materials used. This requirement falls under NAICS code 423820, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE